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49,130 lekë

Qendra Kombtare e Kinematografise (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice14210570012026
InstitutionQendra Kombtare e Kinematografise (3535) 1057001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 49,130
Amount49,130 lekë
Invoice description1057001 Qend Komb Kinematografise 2026, Blerje udhetimi avioni up nr 366/2 dt 08.05.2026 pv fit nr 366/11 dt 08.05.2026 kont nr 366/13 dt 11.05.2026 ft nr 1482 dt 08.05.2026